Civic Intelligence

Episcopal Children'S Services Inc

990 • Fiscal year 2013 • EIN 59-1146765

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 24, 2013

8443 Baymeadows Road Suite 132256
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.26x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-1.0%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$10,032,143

Down $102,127 (-1.0%) from 2012

Net Assets

Up

$7,397,215

Up $169,340 (+2.3%) from 2012

Liabilities

Down

$2,634,928

Down $271,467 (-9.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$38,152,248

Up $80,101 (+0.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $6,537,710Liabilities 2010: $2,450,273Net Assets 2010: $4,087,4372010Assets 2011: $9,815,013Liabilities 2011: $2,588,996Net Assets 2011: $7,226,0172011Assets 2012: $10,134,270Liabilities 2012: $2,906,395Net Assets 2012: $7,227,8752012Assets 2013: $10,032,143Liabilities 2013: $2,634,928Net Assets 2013: $7,397,2152013Assets 2014: $10,483,474Liabilities 2014: $3,018,290Net Assets 2014: $7,465,1842014Assets 2015: $10,147,588Liabilities 2015: $3,183,685Net Assets 2015: $6,963,9032015Assets 2016: $9,825,067Liabilities 2016: $3,272,878Net Assets 2016: $6,552,1892016Assets 2017: $14,186,642Liabilities 2017: $3,867,786Net Assets 2017: $10,318,8562017Assets 2018: $15,313,326Liabilities 2018: $4,010,956Net Assets 2018: $11,302,3702018Assets 2019: $13,914,010Liabilities 2019: $3,891,615Net Assets 2019: $10,022,3952019Assets 2020: $17,703,267Liabilities 2020: $7,621,647Net Assets 2020: $10,081,6202020Assets 2021: $14,977,705Liabilities 2021: $4,827,186Net Assets 2021: $10,150,5192021Assets 2022: $15,249,517Liabilities 2022: $5,281,865Net Assets 2022: $9,967,6522022Assets 2023: $20,065,643Liabilities 2023: $9,482,878Net Assets 2023: $10,582,7652023Assets 2024: $21,755,614Liabilities 2024: $11,132,087Net Assets 2024: $10,623,5272024

Highlighted filing

2013

Assets$10,032,143
Liabilities$2,634,928
Net Assets$7,397,215

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $37,587,5492010Expenses 2011: $38,633,9242011Expenses 2012: $38,072,1472012Expenses 2013: $38,152,2482013Revenue 2014: $37,088,006Expenses 2014: $37,202,664Net Income 2014: -$114,6582014Revenue 2015: $38,057,655Expenses 2015: $38,558,930Net Income 2015: -$501,2752015Revenue 2016: $38,843,006Expenses 2016: $39,254,720Net Income 2016: -$411,7142016Revenue 2017: $61,682,202Expenses 2017: $57,915,535Net Income 2017: $3,766,6672017Revenue 2018: $64,304,002Expenses 2018: $63,320,488Net Income 2018: $983,5142018Revenue 2019: $67,625,396Expenses 2019: $67,384,318Net Income 2019: $241,0782019Revenue 2020: $70,567,154Expenses 2020: $70,507,929Net Income 2020: $59,2252020Revenue 2021: $82,933,277Expenses 2021: $82,864,378Net Income 2021: $68,8992021Revenue 2022: $89,939,736Expenses 2022: $90,122,603Net Income 2022: -$182,8672022Revenue 2023: $129,365,206Expenses 2023: $128,750,093Net Income 2023: $615,1132023Revenue 2024: $99,768,341Expenses 2024: $99,727,579Net Income 2024: $40,7622024

Highlighted filing

2013

Revenue-
Expenses$38,152,248
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 24, 2013
Return Version
2012v2.0
Gross Receipts
$38,273,320
Mission and Program Overview

Mission

To create opportunity so that the children we serve can achieve their full potential.

Major Activities

Activity 2
Ecs operates the voluntary pre-kindergarten (vpk) program for children in 6 northeast florida counties via 2 coalitions. The program provides high quality educational services to children in their years preceding kindergarten to ensure they enter school prepared. Participating providers implement evidence-based curriculum in their classrooms and children are assessed for kindergarten readiness on entering kindergarten. These efforts have led to about 4394 children tested each year. In 20122013 monitored 173 providers who served about 4394 children. Ecs's role is to support the providers with appropriate curriculum and training.
Activity 3
Head start is a comprehensive child care program that fosters the educational health and social-emotional development of preschool children. Head start targets low-income chidlren who are at risk for decreased kindergarten readiness and eventual school failure. Early head start similarly targets the well-being of low-income infants toddlers and pregnant women. This year 474 head start and 303 early head start children and 35 pregnant women were served by these programs. Ecs provides head start services in clay nassau baker bradford and union counties and early head start services in duval and barker counties in northeast florida.
Filing and Contact Details

Filer

EIN
59-1146765
Raw XML AppendixShowing 400 of 663 raw XML fields

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IRS990/Activity2/Description0ECS OPERATES THE VOLUNTARY PRE-KINDERGARTEN (VPK) PROGRAM FOR CHILDREN IN 6 NORTHEAST FLORIDA COUNTIES VIA 2 COALITIONS. THE PROGRAM PROVIDES HIGH QUALITY EDUCATIONAL SERVICES TO CHILDREN IN THEIR YEARS PRECEDING KINDERGARTEN TO ENSURE THEY ENTER SCHOOL PREPARED. PARTICIPATING PROVIDERS IMPLEMENT EVIDENCE-BASED CURRICULUM IN THEIR CLASSROOMS AND CHILDREN ARE ASSESSED FOR KINDERGARTEN READINESS ON ENTERING KINDERGARTEN. THESE EFFORTS HAVE LED TO ABOUT 4394 CHILDREN TESTED EACH YEAR. IN 20122013 MONITORED 173 PROVIDERS WHO SERVED ABOUT 4394 CHILDREN. ECS'S ROLE IS TO SUPPORT THE PROVIDERS WITH APPROPRIATE CURRICULUM AND TRAINING.
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IRS990/PrepaidExpensesDeferredCharges/EOY036708
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0674065
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0697867
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0674065
IRS990/ProgramServiceRevenue/TotalRevenueColumn0674065
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges01213456
IRS990/ReconcilationRevenueExpenses0-1073514
IRS990/ReconciliationUnrealizedInvest029398
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-1073514
IRS990/RevenuesLessExpensesPriorYear0-880200
IRS990/RoyaltiesRevenue/ExclusionAmount024804
IRS990/RoyaltiesRevenue/TotalRevenueColumn024804
IRS990/SalariesEtcCurrentYear010300823
IRS990/SalariesEtcPriorYear010552845
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/FactsAndCircumstancesTest0PART II LINE 10 - OTHER INCOME DETAIL
IRS990ScheduleA/GeneralExplanation0THIS IS MISCELLANEOUS INCOME OF 3690014 THIS IS COMPOSED MOSTLY OF CONTRIBUTIONS IN-KIND FROM PARENT VOLUNTEERS AS REQUIRED BY HEAD START AND EARLY HEAD START AWARDS FOR THE AGENCY'S NON-FEDERAL SHARE CONTRIBUTIONS.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036213784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036336504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040130441
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036839495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034538435
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0184058659
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03765416
IRS990ScheduleA/InvestmentIncomePercentage00.0
IRS990ScheduleA/NetUBI/CurrentTaxYear049173
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year041164
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years06879
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years011091
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years021960
IRS990ScheduleA/NetUBI/Total0130267
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01431749
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01063837
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0930591
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0136381
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0127456
IRS990ScheduleA/OtherIncome170/Total03690014
IRS990ScheduleA/PriorYearSupportPercentage00.0
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.0
IRS990ScheduleA/PublicSupportPertcentage1700.00979
IRS990ScheduleA/PublicSupportPertcentPriorYear0.00986
IRS990ScheduleA/PublicSupportTotal1700184058659
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$11.1$10.6$99.8$99.7$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$9.48$10.6$129$129$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.28$9.97$89.9$90.1$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$4.83$10.2$82.9$82.9$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$7.62$10.1$70.6$70.5$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$3.89$10.0$67.6$67.4$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$4.01$11.3$64.3$63.3$0.98
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$3.87$10.3$61.7$57.9$3.77
2016Detailed filing. Detailed filing data is available for this year.$9.83$3.27$6.55$38.8$39.3$0.41
2015Detailed filing. Detailed filing data is available for this year.$10.1$3.18$6.96$38.1$38.6$0.50
2014Detailed filing. Detailed filing data is available for this year.$10.5$3.02$7.47$37.1$37.2$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$2.63$7.40$38.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.91$7.23$38.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$2.59$7.23$38.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$2.45$4.09$37.6
Peer Organizations

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